Wayside Farm Shop and Tea Room Limited - Accounts to registrar (filleted) - small 23.2.5

REGISTERED NUMBER: 11914009 (England and Wales)

Unaudited Financial Statements

for the Year Ended 31 July 2023

for

Wayside Farm Shop and Tea Room Limited

Page

Balance Sheet

1

FIXED ASSETS

64,749

76,370

CURRENT ASSETS

47,830

38,131

CREDITORS

Amounts falling due within one year

(78,933

)

(66,795

)

NET CURRENT LIABILITIES

(31,103

)

(28,664

)

TOTAL ASSETS LESS CURRENT LIABILITIES

33,646

47,706

CREDITORS

Amounts falling due after more than one year

18,136

20,617

NET ASSETS

15,510

27,089

CAPITAL AND RESERVES

15,510

27,089

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Wayside Farm Shop and Tea Room Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

11914009

Registered office:

The Courtyard

19 High Street

Pershore

Worcestershire

WR10 1AA

The presentation currency of the financial statements is the Pound Sterling (£).

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 9 (2022 - 10 ) .

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 6 November 2023 and were signed on its behalf by:

T A Cumberland - Director